| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,129,000.00 | 15,427,000.00 | 11,844,000.00 | 7,892,000.00 | 10,829,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,537,000.00 | 70,611,000.00 | 74,727,000.00 | 83,974,000.00 | 84,281,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,380,000.00 | 1,839,000.00 | 2,511,000.00 | 4,795,000.00 | - |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,183,000.00 | 116,761,000.00 | 120,856,000.00 | 119,816,000.00 | 123,079,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,261,000.00 | 17,149,000.00 | 13,769,000.00 | 15,907,000.00 | 10,585,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,490,000.00 | 236,787,000.00 | 238,707,000.00 | 247,384,000.00 | 243,774,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,208,000.00 | 148,056,000.00 | 152,530,000.00 | 153,127,000.00 | 155,382,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,494,000.00 | 4,255,000.00 | 4,682,000.00 | 4,574,000.00 | 4,652,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,765,000.00 | 127,947,000.00 | 136,819,000.00 | 141,099,000.00 | 146,933,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,854,000.00 | 2,851,000.00 | 3,160,000.00 | 3,160,000.00 | 3,160,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,175,000.00 | 2,175,000.00 | 2,175,000.00 | 2,175,000.00 | 2,175,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,207,000.00 | 8,825,000.00 | 9,340,000.00 | 9,287,000.00 | 9,732,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,703,000.00 | 294,109,000.00 | 308,706,000.00 | 313,422,000.00 | 322,034,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,193,000.00 | 530,896,000.00 | 547,413,000.00 | 560,806,000.00 | 565,808,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,210,000.00 | 12,186,000.00 | 14,268,000.00 | 15,886,000.00 | 14,805,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,000.00 | 878,000.00 | 979,000.00 | 962,000.00 | 927,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,342,000.00 | 36,310,000.00 | 29,772,000.00 | 40,212,000.00 | 41,387,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,000.00 | 411,000.00 | 2,066,000.00 | 1,200,000.00 | 1,068,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,465,000.00 | 17,104,000.00 | 15,805,000.00 | 13,913,000.00 | 14,537,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,969,000.00 | 58,327,000.00 | 56,849,000.00 | 52,676,000.00 | 53,011,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,577,000.00 | 125,216,000.00 | 119,739,000.00 | 124,849,000.00 | 125,735,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,048,000.00 | 116,394,000.00 | 116,010,000.00 | 119,355,000.00 | 116,171,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,066,000.00 | 3,714,000.00 | 3,860,000.00 | 3,706,000.00 | 3,642,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,000.00 | 450,000.00 | 400,000.00 | 379,000.00 | 538,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,369,000.00 | 214,031,000.00 | 233,728,000.00 | 243,058,000.00 | 252,483,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,946,000.00 | 334,589,000.00 | 353,998,000.00 | 366,498,000.00 | 372,834,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,523,000.00 | 459,805,000.00 | 473,737,000.00 | 491,347,000.00 | 498,569,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,980,000.00 | 19,980,000.00 | 19,980,000.00 | 19,980,000.00 | 19,729,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,604,000.00 | 178,298,000.00 | 177,926,000.00 | 177,554,000.00 | 177,542,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,417,000.00 | -72,559,000.00 | -75,661,000.00 | -73,702,000.00 | -75,714,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,525,000.00 | -66,836,000.00 | -60,903,000.00 | -65,783,000.00 | -65,257,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,642,000.00 | 58,883,000.00 | 61,342,000.00 | 58,049,000.00 | 56,300,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,028,000.00 | 12,208,000.00 | 12,334,000.00 | 11,410,000.00 | 10,939,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,670,000.00 | 71,091,000.00 | 73,676,000.00 | 69,459,000.00 | 67,239,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,193,000.00 | 530,896,000.00 | 547,413,000.00 | 560,806,000.00 | 565,808,000.00 |
| 公告日期 | 2026-05-12 | 2026-03-16 | 2025-11-12 | 2025-08-12 | 2025-05-12 | 2025-03-17 | 2024-11-12 | 2024-08-12 | 2024-05-13 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |